[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 510 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25230 | 435.94 | 2024-03-27 | 78 | 1 | 8 | Actual |
| 18383 | 15.65 | 2023-08-28 | 78 | 5 | 11 | Actual |
| 34729 | 181.96 | 2024-11-27 | 78 | 6 | 13 | Actual |
| 4191 | 200.00 | 2022-07-28 | 78 | 1 | 7 | Budget |
| 32394 | 185.47 | 2024-09-26 | 78 | 1 | 13 | Actual |
| 36184 | 254.00 | 2025-01-26 | 78 | 6 | 5 | Actual |
| 21536 | 12.46 | 2023-11-28 | 78 | 1 | 12 | Actual |
| 34878 | 118.00 | 2024-12-26 | 78 | 7 | 3 | Actual |
| 28136 | 304.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
| 22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
| 1812 | 58.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
| 35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
| 25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
| 16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
| 31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
| 20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
| 21065 | 106.00 | 2023-11-28 | 78 | 6 | 6 | Actual |
| 5967 | 227.00 | 2022-09-27 | 78 | 1 | 5 | Actual |
| 1401 | 200.00 | 2022-05-28 | 78 | 6 | 4 | Budget |
| 2012 | 200.00 | 2022-05-28 | 78 | 6 | 7 | Budget |
| 20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
| 30977 | 190.12 | 2024-08-27 | 78 | 1 | 11 | Actual |
| 28697 | 206.08 | 2024-06-27 | 78 | 1 | 11 | Actual |
| 39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
| 25816 | 316.00 | 2024-04-26 | 78 | 1 | 4 | Actual |
| 746 | 126.00 | 2022-04-27 | 78 | 6 | 6 | Actual |
| 15261 | 24.16 | 2023-05-28 | 78 | 2 | 11 | Actual |
| 27487 | 252.60 | 2024-05-27 | 78 | 6 | 8 | Actual |
| 19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
| 1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
| 3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
| 27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
| 27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
| 8073 | 280.00 | 2022-11-28 | 78 | 1 | 4 | Budget |
| 8603 | 129.00 | 2022-11-28 | 78 | 6 | 6 | Actual |
| 7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
| 6827 | 114.00 | 2022-10-28 | 78 | 6 | 3 | Actual |
| 11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
| 11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
| 12430 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
| 37419 | 50.00 | 2025-02-25 | 78 | 2 | 6 | Actual |
| 21660 | 267.00 | 2023-12-26 | 78 | 6 | 3 | Actual |
| 9069 | 105.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
| 27982 | 428.00 | 2024-06-27 | 78 | 1 | 3 | Actual |
| 4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
| 9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
| 1340 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
| 86 | 113.00 | 2022-04-27 | 78 | 6 | 3 | Actual |
| 19506 | 8.21 | 2023-09-27 | 78 | 2 | 12 | Actual |
| 31982 | 551.09 | 2024-09-26 | 78 | 1 | 8 | Actual |
| 14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
| 30087 | 203.95 | 2024-07-27 | 78 | 6 | 12 | Actual |
| 13420 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
| 24427 | 22.04 | 2024-02-25 | 78 | 5 | 11 | Actual |
| 12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
| 2522 | 172.00 | 2022-06-28 | 78 | 6 | 4 | Actual |
| 1017 | 169.27 | 2022-04-27 | 78 | 2 | 8 | Actual |
| 15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
| 12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
| 28639 | 272.30 | 2024-06-27 | 78 | 6 | 8 | Actual |
| 14553 | 285.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
| 4843 | 200.00 | 2022-08-28 | 78 | 1 | 5 | Budget |
| 14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
| 3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
| 6206 | 200.00 | 2022-09-27 | 78 | 3 | 6 | Budget |
| 2139 | 188.96 | 2022-05-28 | 78 | 2 | 8 | Actual |
| 10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
| 19685 | 118.00 | 2023-10-28 | 78 | 7 | 3 | Actual |
| 10124 | 144.00 | 2023-01-26 | 78 | 1 | 3 | Actual |
| 38623 | 92.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
| 3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
| 25851 | 219.00 | 2024-04-26 | 78 | 6 | 4 | Actual |
| 19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
| 9798 | 263.00 | 2022-12-26 | 78 | 1 | 7 | Actual |
| 35938 | 395.00 | 2025-01-26 | 78 | 1 | 3 | Actual |
| 35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
| 20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
| 641 | 104.00 | 2022-04-27 | 78 | 4 | 6 | Actual |
| 24847 | 175.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
| 22453 | 96.51 | 2023-12-26 | 78 | 6 | 11 | Actual |
| 39095 | 166.72 | 2025-03-28 | 78 | 6 | 11 | Actual |
| 6156 | 70.00 | 2022-09-27 | 78 | 2 | 6 | Budget |
| 33281 | 96.51 | 2024-10-27 | 78 | 3 | 11 | Actual |
| 6952 | 280.00 | 2022-10-28 | 78 | 1 | 4 | Budget |
| 33226 | 218.85 | 2024-10-27 | 78 | 1 | 11 | Actual |
| 21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
| 30381 | 480.00 | 2024-08-27 | 78 | 1 | 4 | Actual |
| 31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
| 5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
| 25492 | 80.55 | 2024-03-27 | 78 | 6 | 11 | Actual |
| 11758 | 85.00 | 2023-02-25 | 78 | 2 | 6 | Actual |
| 8871 | 172.30 | 2022-11-28 | 78 | 2 | 8 | Actual |
| 26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
| 13896 | 87.00 | 2023-04-27 | 78 | 4 | 6 | Actual |
| 31890 | 436.00 | 2024-09-26 | 78 | 1 | 7 | Actual |
| 10731 | 100.00 | 2023-01-26 | 78 | 4 | 6 | Budget |
Generated 2025-05-27 18:57:44.279 UTC